S.C. AMM S.R.L.
Fiscal identifier: 9098809
Public procurement data for AMM S.R.L. (9098809) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
488
Won amount
Total value
€367,780.29
Win rate
Percentage
83%
Procurement Summary
AMM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 488 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39712514 ARTICOLE MARUNTE DE BIROU | RO  Casa de Asigurari de Sanatate Giurgiu | RON 1,170.27 | Awarded | Won |
DA39677079 Articole marunte de birou (Rev.2 | RO LICEUL TEORETIC NICOLAE CARTOJAN | RON 90.00 | Awarded | Won |
da35891727 ARTICOLE MARUNTE DE BIROU | RO Scoala Gimnaziala "Mircea cel Batran" | RON 214.28 | Awarded | Won |
da35887193 Tonere | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 1,015.89 | Awarded | Won |
da35872846 CAPSATOR MAPED ESSENTIALS METAL FULL STRIP24/6, 20/25 COLI 354411 | RO INSTITUTIA PREFECTULUI JUDETUL GIURGIU | RON 375.72 | Awarded | Won |
da35848725 Furnituri birou | RO CASA JUDETEANA DE PENSII GIURGIU | RON 10,161.38 | Awarded | Won |
da35849499 PACHET PRODUSE PAPETARIE | RO Comuna Buturugeni (Consiliul Local Buturugeni) | RON 886.58 | Awarded | Won |
da35849586 PACHET PRODUSE PAPETARIE | RO Comuna Buturugeni (Consiliul Local Buturugeni) | RON 786.54 | Awarded | Won |
da35849184 Produse papetarie | RO COMUNA COLIBASI (PRIMARIA COLIBASI) | RON 1,427.23 | Awarded | Won |
da35843063 TONER RETECH HPCF283X RTHCF283X | RO AGENTIA JUDETEANA PENTRU PRESTATII SOCIALE GIURGIU | RON 176.22 | Awarded | Won |
da35831916 Articole marunte de birou | RO LICEUL TEORETIC NICOLAE CARTOJAN | RON 1,677.57 | Awarded | Won |
da35831898 PACHET PRODUSE PAPETARIE | RO COMUNA BANEASA( CONSILIUL LOCAL BANEASA, JUDETUL GIURGIU) | RON 2,505.39 | Awarded | Won |
da35832124 PACHET MATERIALE CURATENIE | RO COMUNA BANEASA( CONSILIUL LOCAL BANEASA, JUDETUL GIURGIU) | RON 739.38 | Awarded | Won |
da35833598 Achizitie servicii fotocopiere | RO APA SERVICE S.A. | RON 35.71 | Awarded | Won |
da35832691 Pachet produse papetarie | RO Comuna Izvoarele (Primaria Izvoarele Giurgiu) | RON 1,286.54 | Awarded | Won |
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